Every finding on record at All in One Healthcare LLC

Upon client record review, 3 of 11 (Patient #1, 5, 6) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Patient #1 Plan of care dated 3/30/22 Chaplain ordered 1xmo and 1 prn, first visit 4/1. No evidence of visit for month of March, no missed visit, no order to change frequency. Patient #5 Plan of care dated 11/29/21 MSW ordered 1x mo, first visit performed 12/2/21. Chaplain ordered 1xmo, first visit performed 12/3/21. No evidence of visit for month of November for MSW or Chaplain, no missed visit, no order to change frequency. Patient #6 Plan of care dated 4/19/21 Chaplain ordered 1x mo and prn. Chaplain made visits 6/15/21 and 6/18/21. Neither visit denoted as prn nor order to increase frequency.

Upon patient record review 1 of 11 (Patient #5) did not have evidence documentation in the patient record that a hospice aide provides services that are: • Ordered by the interdisciplinary group • Included in the plan of care • Permitted to be performed under state law by such hospice aide • Consistent with the hospice aide training Patient #5: Plan of care dated 11/29/21 Aide ordered 2xwk. Aide visit on 12/2, no evidence of second visit or refusal of for this week.